| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 475.212907 |
1 603.163531 |
1 812.958436 |
1 907.068471 |
2 045.352466 |
3 129.844445 |
3 163.702007 |
4 566.184864 |
7 078.478399 |
7 152.443433 |
7 515.389269 |
8 538.231864 |
10 128.850499 |
10 639.440406 |
| Aktywa trwałe (mln) |
1 028.352473 |
966.170614 |
1 125.520861 |
1 227.604547 |
1 410.368788 |
1 567.171395 |
1 958.921442 |
3 269.389174 |
4 571.865112 |
4 835.040068 |
5 080.550436 |
5 358.155724 |
6 023.317551 |
6 312.444675 |
| Rzeczowe aktywa trwałe netto |
446.637846 |
500.492565 |
532.450971 |
547.236863 |
567.357658 |
687.442196 |
940.878482 |
1 430.935566 |
2 011.958203 |
2 084.034061 |
2 079.689747 |
2 146.681138 |
2 775.383161 |
2 950.699416 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
112.857765 |
112.857765 |
146.571634 |
146.571634 |
146.571634 |
146.571634 |
| Wartości niematerialne i prawne |
153.373444 |
146.389613 |
143.942909 |
152.641016 |
154.085007 |
170.833937 |
190.45088 |
295.638538 |
296.83875 |
284.905532 |
274.551793 |
281.236638 |
314.788752 |
432.421881 |
| Wartość firmy i wartości niematerialne i prawne |
153.373444 |
146.389613 |
143.942909 |
152.641016 |
154.085007 |
170.833937 |
190.45088 |
295.638538 |
409.696516 |
397.763298 |
421.123428 |
427.808273 |
461.360387 |
578.993516 |
| Należności netto |
258.665792 |
264.412565 |
336.590348 |
380.518169 |
371.439937 |
620.432989 |
566.761483 |
580.110022 |
977.497471 |
984.452912 |
1 280.679939 |
1 832.652914 |
2 668.387307 |
2 879.729223 |
| Inwestycje długoterminowe |
387.319818 |
285.333998 |
397.64091 |
488.220677 |
620.042892 |
650.604284 |
748.770135 |
1 366.467111 |
1 991.359102 |
1 700.491572 |
1 959.9306 |
2 273.056536 |
2 194.018529 |
0.0 |
| Aktywa obrotowe |
446.860434 |
636.992917 |
687.437575 |
679.463924 |
634.983678 |
1 562.67305 |
1 204.780566 |
1 296.79569 |
2 506.613286 |
2 317.403365 |
2 434.838833 |
3 180.076139 |
4 105.532948 |
4 326.99573 |
| Środki pieniężne i Inwestycje |
87.283421 |
250.289492 |
217.188903 |
156.951874 |
127.465303 |
775.861947 |
390.842182 |
335.606458 |
1 006.128423 |
744.295007 |
542.564269 |
731.243822 |
667.586648 |
528.930405 |
| Zapasy |
99.909323 |
119.490696 |
131.005643 |
139.57078 |
130.916457 |
158.686767 |
206.274593 |
297.151045 |
391.463666 |
398.854917 |
462.852131 |
593.238683 |
743.595158 |
772.584903 |
| Inwestycje krótkoterminowe |
0.0 |
(0.018007) |
(34.000318) |
(32.160172) |
(57.774711) |
(56.849206) |
(75.914193) |
(103.445728) |
(271.264808) |
200.0 |
100.0 |
19.92 |
0.0 |
2 224.040823 |
| Środki pieniężne i inne aktywa pieniężne |
87.283421 |
250.289492 |
217.188903 |
156.951874 |
127.465303 |
775.861947 |
390.842182 |
335.606458 |
1 006.128423 |
544.295007 |
442.564269 |
731.243822 |
667.586648 |
528.930405 |
| Należności krótkoterminowe |
201.964772 |
185.644409 |
158.557795 |
201.546866 |
195.269731 |
462.336241 |
405.183404 |
508.347306 |
1 260.765443 |
1 213.243421 |
1 410.974869 |
1 936.96834 |
2 532.902702 |
2 606.683063 |
| Dług krótkoterminowy |
459.639762 |
315.972634 |
419.006714 |
464.425314 |
385.803764 |
424.962357 |
218.977137 |
839.532105 |
1 258.373275 |
1 037.11252 |
765.041271 |
816.025939 |
1 353.20031 |
1 085.164503 |
| Zobowiązania krótkoterminowe |
790.27034 |
616.766036 |
735.5583 |
722.87676 |
738.832283 |
993.569628 |
841.757695 |
1 658.654965 |
3 064.014387 |
2 717.874675 |
2 717.204929 |
3 325.671202 |
4 634.888929 |
4 660.459492 |
| Rozliczenia międzyokresowe |
98.415726 |
77.068756 |
112.60604 |
39.406004 |
119.404162 |
78.6764 |
151.56569 |
6.367554 |
331.818682 |
436.332639 |
508.948798 |
274.474639 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
73.395796 |
47.958921 |
49.689904 |
54.486115 |
53.284072 |
55.168515 |
74.00326 |
392.290923 |
1 103.297418 |
763.103543 |
684.349765 |
575.552344 |
453.900636 |
664.690332 |
| Rezerwy z tytułu odroczonego podatku |
2.01047 |
1.795063 |
1.631875 |
1.468688 |
1.3055 |
1.903855 |
1.69987 |
70.536569 |
77.923987 |
76.489257 |
82.671882 |
86.720417 |
97.122376 |
92.735763 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.617518 |
22.67419 |
57.451184 |
67.723184 |
50.005005 |
| Zobowiązania ogółem |
863.666137 |
664.724957 |
785.248205 |
777.362875 |
792.116355 |
1 048.738144 |
915.760956 |
2 050.945889 |
4 167.311805 |
3 480.978218 |
3 401.554694 |
3 901.223546 |
5 088.789553 |
5 325.149824 |
| Kapitał własny |
610.107822 |
938.438575 |
1 027.710231 |
1 129.705596 |
1 253.236111 |
2 081.106302 |
2 239.086685 |
2 515.238974 |
2 911.166593 |
3 671.465213 |
4 113.834574 |
4 637.008316 |
5 040.060931 |
5 314.29058 |
| Udziały mniejszościowe |
1.438948 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.854367 |
5.52621 |
18.01078 |
19.995463 |
12.589292 |
4.06849 |
3.23297 |
133.774695 |
| Pasywa |
1 475.212907 |
1 603.163531 |
1 812.958436 |
1 907.068471 |
2 045.352466 |
3 129.844445 |
3 163.702007 |
4 566.184864 |
7 078.478399 |
7 152.443433 |
7 515.389269 |
8 538.231864 |
10 128.850499 |
10 639.440406 |
| Inwestycje |
387.319818 |
285.315991 |
363.640592 |
456.060506 |
562.26818 |
593.755078 |
672.855942 |
1 263.021383 |
1 720.094293 |
1 900.491572 |
2 059.9306 |
2 174.152674 |
2 194.018529 |
2 224.040824 |
| Dług (mln) |
459.639762 |
315.972634 |
419.006714 |
464.425314 |
385.803764 |
424.962357 |
218.977137 |
1 077.685699 |
2 196.563316 |
1 615.196299 |
1 258.245512 |
1 185.64414 |
1 600.976056 |
1 537.477218 |
| Środki pieniężne i inne aktywa pieniężne |
87.283421 |
250.289492 |
217.188903 |
156.951874 |
127.465303 |
775.861947 |
390.842182 |
335.606458 |
1 006.128423 |
544.295007 |
442.564269 |
731.243822 |
667.586648 |
528.930405 |
| Dług netto |
372.35634 |
65.683142 |
201.817811 |
307.47344 |
258.338462 |
(350.89959) |
(171.865045) |
742.079241 |
1 190.434893 |
1 070.901292 |
815.681243 |
454.400318 |
933.389408 |
1 008.546813 |
| Ticker |
603035.SS |
603035.SS |
603035.SS |
603035.SS |
603035.SS |
603035.SS |
603035.SS |
603035.SS |
603035.SS |
603035.SS |
603035.SS |
603035.SS |
603035.SS |
603035.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |